Department: Community Services
Department Head/Elected Official: Thao Costis, Interim Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Award
Project ID (if applicable): M2022-001
Vendor/Entity Legal Name (if applicable): Harris County Flood Control District
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - project was awarded prior to launch of County's M/WBE Program
Request Summary (Agenda Caption):
title
Request for approval of an agreement with the Harris County Flood Control District using 2016 CDBG-MIT funds in the amount of $9,400,000 for the Cloverleaf Drainage Improvements project.
end
Background and Discussion:
This agreement aims to regrade roadside ditches, install new storm sewer piping, create a detention pond, and complete all associated appurtenances in the Cloverleaf service areas. This project will benefit 11,185 persons of which 79.39% are low to moderate-income households.
Expected Impact:
To improved drainage and roadside ditches to reduce and future flooding in the Cloverleaf service areas. The expected fiscal impact to the County is anticipated to be $9,400,000 in 2016 CDBG-MIT funds.
Alternative Options:
N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
X_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable):
Precinct(s): Precinct 2
Fiscal and Personnel Summary
Service Name
Infrastructure Investments
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$
$0
Non-Labor Expenditures
$1,549,451
$7,850,549
$0
Total Incremental Expenditures
$1,549,451
$7,850,549
$0
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
Grant
$1,549,451
$7,850...
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